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Capital Improvement Plan 2023 thru 2027 Department Parks Department <br />City of Arden Hills, Minnesota Contact Public works Director <br />Project# 23-Park-006 Type Improvement <br />Useful Life 20 <br />Project Name MVHS Trail Improvements p Category Park Capital Improvements <br />TCAAP No Priority 2 Very Important <br />Description Total Project Cost: $850,000 <br />'roposed new trail construction. 3,300 feet of 8-foot wide bituminous trail along the west side of Old Highway 10 from County Road E2 to Lake <br />✓alentine Road. Then extending along the south side of Lake Valentine Road from Old Highway 10 to MVHS. New ADA ramps. <br />Justification <br />Chis trail segment is identified in the 2040 Comprehensive Plan. Currently a trail gap exists along Lake Valentine Road and Old Highway 10 <br />vhere walking and biking students use narrow shoulders to walk or bike to school and parks. The construction of this trail would greatly improve <br />afetv for users. <br />Expenditures 2023 2024 2025 2026 2027 Total <br />Construction/Maintenance 850,000 850,000 <br />Total 850,000 <br />850,000 <br />Funding Sources 2023 2024 2025 2026 2027 Total <br />Capital Improvement Funds 200,000 200,000 <br />(PIR) <br />Grants 450,000 450,000 <br />Ramsey County 200,000 200,000 <br />Total 850,000 <br />sweeping and snow removal as needed. Fog seal and crack seal maintenance. <br />850,000 <br />Produced Using the Plan -It Capital Planning Software <br />